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2020 BUDGET DETAIL SHEET
<br />Dept:Planning
<br />Acct.20162017201820192020
<br />Explanation/Detail of Supplies or Services
<br />No.BUDGETBUDGETComments:
<br />ActualActualActual
<br />PERSONAL SERVICES
<br />4101Regular Pay196,678218,168249,058246,100259,500
<br />Step
<br />4103Part-time Pay - -11,16415,60015,600 Planning intern
<br />4104PERA14,92416,36218,46219,65020,650
<br />4105FICA11,48412,49015,61716,25017,050
<br />4107Medicare2,6862,9213,6523,8004,000
<br />4108Insurance23,27426,88631,16530,25031,600
<br />4109Workers Comp8098198849501,150
<br />TOTAL PERSONAL SERVICES249,855277,646330,002332,600349,550
<br />SUPPLIES
<br />4201Office Supplies2,6291,8591,6832,0503,450 Computer replacement
<br />4212Fuels & Lubes6935545050
<br />4219Operating Supplies1,9652,4022,170 -1,500 GIS software
<br />TOTAL SUPPLIES4,6634,2963,9072,1005,000
<br />OTHER SERVICES & CHARGES
<br />4321Telephone366360360350350
<br />4322Postage1,1251,4436791,5001,500
<br />4331Conferences/Schools1,5082,5471,8583,4002,400
<br />4359Publishing12,7819,2406,04310,00010,000
<br />4361Insurance565858100100
<br />4404Equipment Repair & Maint1,9989009001,500 - Transition to CitizenServe
<br />4433Dues/Subscriptions477878547500550
<br />4440Miscellaneous417242331500500
<br />TOTAL OTHER SERVICES & CHARGES18,72815,66810,77617,85015,400
<br />TOTAL PLANNING273,246297,610344,685352,550369,950
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